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Former Member

delivery problem in T code CNS0

Hi SD expert.

I am doing delivery with CNS0 (delivery from project)..there are showing error massage..

Sales unit is not valid for item 000010

Message no. VL384

Diagnosis

The sales unit is not allowed for the material in item 000010.

System Response

The system does not allow further processing of this item.

Procedure

Check your entry.

Select a sales unit which is defined for the material in the material master record. Normally the sales unit will be determined immediately from the master record.

.........

i have maintained in sales view in material master

base unit..PC

sales unit blank

order qty in sales order line item 10 is in pc

kindly suggest me what to do

Regards

Aqueel

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4 Answers

  • Jul 31, 2010 at 09:45 AM

    Check following SAP Notes:

    52918 - Collective note for stock transfer orders with SD 30* - 06.11.1997

    332007 - Inbound delivery for PO cannot be created - 26.09.2000

    Anyways, have you maintained any user define requirement for this transaction? If so, then check that also.

    Thanks & Regards

    JP

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  • Jul 31, 2010 at 11:42 AM

    Hello Perwez,

    I think you need to do the following setting in Material Master record.

    1. Goto Transaction code:MM02 and check out the Sales Organisation-2 view, Then Maintain Vaue in Sales Unit and also check box Sales Unit not Variable. After maintaining these setting please retry this scenario once again and let us know if any further issue comes into picture.

    Regards,

    SARTHAK

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  • Jul 31, 2010 at 02:15 PM
    Message no. VL384

    Check any of the following notes

    a) 44677

    b) 603674

    c) 1035245

    thanks

    G. Lakshmipathi

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    Former Member
    Jul 28, 2011 at 08:53 AM

    resolved

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